Food 4 Thought: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Food 4 Thought
Largest movements
- Cash +€17,017
up €17,017 (+26.5%), from €64,265 to €81,282
mainly Net result for the year (+€32,936) and Other debts (+€27,617)
- Receivables within one year +€13,552
up €13,552, from €0 to €13,552
- Tangible fixed assets -€5,413
down €5,413 (-77.5%), from €6,983 to €1,570
of which Furniture and vehicles: -€5,717
- Other debts +€27,617
up €27,617 (+79.3%), from €34,809 to €62,426
- Profit (loss) carried forward -€7,064
down €7,064 (-54.1%), from €13,056 to €5,992
- Tax, wage and social debts +€3,867
up €3,867 (+88.7%), from €4,361 to €8,228
of which Taxes: +€2,376
- Gross operating margin +€29,140
up €29,140 (+260%), from €11,203 to €40,343
- Depreciation -€1,269
down €1,269 (-16.5%), from €7,701 to €6,432
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €73,368 | €97,935 | +€24,567 | +33.5% |
| Fixed assets | 21/28 | €6,983 | €1,570 | -€5,413 | -77.5% |
| Tangible fixed assets | 22/27 | €6,983 | €1,570 | -€5,413 | -77.5% |
| Land and buildings | 22 | €666 | €543 | -€123 | -18.5% |
| Plant, machinery and equipment | 23 | €440 | €868 | +€428 | +97.1% |
| Furniture and vehicles | 24 | €5,876 | €159 | -€5,717 | -97.3% |
| Current assets | 29/58 | €66,385 | €96,365 | +€29,980 | +45.2% |
| Amounts receivable within one year | 40/41 | €0 | €13,552 | +€13,552 | |
| Trade receivables | 40 | €0 | €13,552 | +€13,552 | |
| Cash at bank and in hand | 54/58 | €64,265 | €81,282 | +€17,017 | +26.5% |
| Deferred charges and accrued income | 490/1 | €2,120 | €1,531 | -€589 | -27.8% |
| Total equity and liabilities | 10/49 | €73,368 | €97,935 | +€24,567 | +33.5% |
| Equity | 10/15 | €33,516 | €26,452 | -€7,064 | -21.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,056 | €5,992 | -€7,064 | -54.1% |
| Amounts payable | 17/49 | €39,852 | €71,483 | +€31,631 | +79.4% |
| Amounts payable within one year | 42/48 | €39,852 | €71,483 | +€31,631 | +79.4% |
| Trade debts | 44 | €681 | €829 | +€147 | +21.6% |
| Suppliers | 440/4 | €681 | €829 | +€147 | +21.6% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €4,361 | €8,228 | +€3,867 | +88.7% |
| Taxes | 450/3 | €4,361 | €6,737 | +€2,376 | +54.5% |
| Remuneration and social security | 454/9 | €0 | €1,491 | +€1,491 | |
| Other amounts payable | 47/48 | €34,809 | €62,426 | +€27,617 | +79.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,701 | €6,432 | -€1,269 | -16.5% |
| Other operating charges | 640/8 | €50 | €0 | -€50 | -100% |
| Gross operating margin | 9900 | €11,203 | €40,343 | +€29,140 | +260% |
| Operating profit (loss) | 9901 | €3,452 | €33,911 | +€30,459 | +882% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €917 | €816 | -€101 | -11.0% |
| Recurring financial charges | 65 | €917 | €816 | -€101 | -11.0% |
| Profit (loss) for the period before taxes | 9903 | €2,535 | €33,096 | +€30,560 | +1,205% |
| Income taxes | 67/77 | €170 | €160 | -€10 | -5.9% |
| Profit (loss) for the period | 9904 | €2,365 | €32,936 | +€30,570 | +1,292% |
| Profit (loss) for the period to be appropriated | 9905 | €2,365 | €32,936 | +€30,570 | +1,292% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.